Civic Intelligence

The Smidt Foundation

990PF • Fiscal year 2019 • EIN 81-4631478

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization Profile
26541 Agoura Road No 101Calabasas, CA 91302

(818) 836-5376

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.85x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1913%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$99,686,589

Up $17,066,626 (+21%) from 2018

Net Assets

Up

$74,993,315

Up $21,916,508 (+41%) from 2018

Liabilities

Down

$24,693,274

Down $4,849,882 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin92nd percentile

Revenue

Up

$29,093,727

Up $27,648,130 (+1913%) from 2018

Expenses

Down

$11,353,375

Down $29,648,425 (-72%) from 2018

Net Income

Up

$17,740,352

Up $57,296,555 (+145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2017: $93,560,997Liabilities 2017: $927,987Net Assets 2017: $92,633,0102017Assets 2018: $82,619,963Liabilities 2018: $29,543,156Net Assets 2018: $53,076,8072018Assets 2019: $99,686,589Liabilities 2019: $24,693,274Net Assets 2019: $74,993,3152019Assets 2020: $209,740,330Liabilities 2020: $23,722,992Net Assets 2020: $186,017,3382020Assets 2021: $297,009,974Liabilities 2021: $19,158,623Net Assets 2021: $277,851,3512021Assets 2022: $265,678,716Liabilities 2022: $10,182,593Net Assets 2022: $255,496,1232022Assets 2023: $267,841,665Liabilities 2023: $13,544,074Net Assets 2023: $254,297,5912023Assets 2024: $269,880,874Liabilities 2024: $7,260,974Net Assets 2024: $262,619,9002024

Highlighted filing

2019

Assets$99,686,589
Liabilities$24,693,274
Net Assets$74,993,315
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MRevenue 2017: $751,075Expenses 2017: $8,119,790Net Income 2017: -$7,368,7152017Revenue 2018: $1,445,597Expenses 2018: $41,001,800Net Income 2018: -$39,556,2032018Revenue 2019: $29,093,727Expenses 2019: $11,353,375Net Income 2019: $17,740,3522019Revenue 2020: $127,822,107Expenses 2020: $18,102,210Net Income 2020: $109,719,8972020Revenue 2021: $102,197,850Expenses 2021: $9,458,537Net Income 2021: $92,739,3132021Revenue 2022: $2,683,724Expenses 2022: $19,732,083Net Income 2022: -$17,048,3592022Revenue 2023: $6,459,114Expenses 2023: $26,913,265Net Income 2023: -$20,454,1512023Revenue 2024: $8,134,180Expenses 2024: $17,163,900Net Income 2024: -$9,029,7202024

Highlighted filing

2019

Revenue$29,093,727
Expenses$11,353,375
Net Income$17,740,352
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC L SMIDTDirector / PresidentPT$0--
ALLAN G MUTCHNIKDirector / TreasurerPT$0--
DEBORAH S GUERRASecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Smidt Foundation
EIN
81-4631478
Phone
8188365376
Address
26541 AGOURA ROAD NO 101, CALABASAS, CA 91302

Signing Officer

Name
Debbie Guerra
Title
Secretary
Phone
8188365335
Signed
2020-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
99 WOOD AVENUE SOUTH, ISELIN, NJ 08830
Preparer
Michael R Sales
Phone
7325164200
Raw XML AppendixShowing 400 of 1,262 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt035463
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt04176156
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt074993315
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03806575
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0THE CANYON GROUP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1NORC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2DRUCKER INSTITUTE CGU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3MORNINGSIDE GROUP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4THE MONTALCINO GROUP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt468840
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSULTANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1CONSULTANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2CONSULTANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3CONSULTANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4CONSULTANT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt155 E MONROE STREET SUITE 2000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2150 EAST 10TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt310 MORNINGSIDE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt421650 OXNARD STREET SUITE 350
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2CLAREMONT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3WHEAT RIDGE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3CO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ERIC L SMIDT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALLAN G MUTCHNIK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DEBORAH S GUERRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR / PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR / TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt026541 AGOURA ROAD STE 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt126541 AGOURA ROAD STE 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt226541 AGOURA ROAD STE 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CALABASAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CALABASAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CALABASAS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd091302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd191302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd291302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt05972657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt012359033
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt07193471
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.072934
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.145197
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.073605
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0170857
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt079548639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt085118889
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt097730211
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt049250000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt012007006
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.218802
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt011836149
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt012007006
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0170857
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt012007006
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd01
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DEBORAH S GUERRA SECRETARY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt026541 AGOURA ROAD SUITE 101
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CALABASAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd091302
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd01
IRS990PF/StatementsRegardingActyGrp/PhoneNum08188365124
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ERIC L SMIDT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt01743400
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1208000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt235000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt335000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1CAMPUS CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt22019 HARBOR FREIGHT TOOLS FOR SCHOOLS PRIZE FOR TEACHING EXCELLENCE - SCHOOL AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt32019 HARBOR FREIGHT TOOLS FOR SCHOOLS PRIZE FOR TEACHING EXCELLENCE - SCHOOL AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0BIG PICTURE LEARNING COMPANY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1LA FAMILY HOUSING CORPORATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2MCGAVOCK HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt3OAKLAND SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt2GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt3GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0325 PUBLIC STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt17843 LANKERSHIM BL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt23150 MCGAVOCK PK
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt38211 BIG LAKE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0PROVIDENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1NORTH HOLLYWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm3CLARKSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0RI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd002905
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd191605
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd237214
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd348346
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt035000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt430000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt57500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt870000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt107000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1235000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14185000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1670000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1730000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt186600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt227500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt241500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2635000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt316500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt333000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3735000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt387500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt39250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt40756600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4239157
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4460000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt465000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt47500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt547420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt575000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5850000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5930000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt632500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt64100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6535000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6650000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt676000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6814500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6915000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7170000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt729641
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7335000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt74300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt755000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7715000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt797500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8170000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8335000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt851000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8635000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8735000

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,686,589
Liabilities
$24,693,274
Net assets
$74,993,315
Revenue
$29,093,727
Expenses
$11,353,375
Net income
$17,740,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$270$7.26$263$8.13$17.2$9.03
2023Detailed filing. Detailed filing data is available for this year.$268$13.5$254$6.46$26.9$20.5
2022Detailed filing. Detailed filing data is available for this year.$266$10.2$255$2.68$19.7$17.0
2021Detailed filing. Detailed filing data is available for this year.$297$19.2$278$102$9.46$92.7
2020Detailed filing. Detailed filing data is available for this year.$210$23.7$186$128$18.1$110
2019Detailed filing. Detailed filing data is available for this year.$99.7$24.7$75.0$29.1$11.4$17.7
2018Detailed filing. Detailed filing data is available for this year.$82.6$29.5$53.1$1.45$41.0$39.6
2017Detailed filing. Detailed filing data is available for this year.$93.6$0.93$92.6$0.75$8.12$7.37